|
（単位：百万円）
|
1Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
8,687
|
8,933
|
8,815
|
-
|
9,486
|
9,516
|
9,023
|
8,730
|
9,573
|
9,545
|
9,193
|
9,118
|
9,895
|
10,191
|
-
|
9,889
|
9,599
|
10,537
|
3,044
|
-
|
4,790
|
5,984
|
3,611
|
2,229
|
-
|
1,096
|
3,137
|
3,942
|
4,627
|
-
|
5,503
|
6,023
|
6,761
|
7,156
|
-
|
7,131
|
7,024
|
7,769
|
7,671
|
-
|
7,366
|
7,273
|
8,079
|
7,751
|
-
|
7,593
|
7,406
|
|
売上成長率（％）
|
-
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
4.0
|
1.0
|
-
|
3.1
|
1.8
|
|
売上原価
|
2,459
|
2,538
|
2,507
|
-
|
2,711
|
2,722
|
2,606
|
2,499
|
2,675
|
2,710
|
2,609
|
2,625
|
2,806
|
2,928
|
-
|
2,924
|
2,818
|
3,021
|
914
|
-
|
1,379
|
1,657
|
988
|
709
|
-
|
359
|
923
|
1,121
|
1,363
|
-
|
1,610
|
1,773
|
1,966
|
2,089
|
-
|
2,062
|
2,028
|
2,226
|
2,239
|
-
|
2,155
|
2,131
|
2,318
|
2,338
|
-
|
2,294
|
2,241
|
|
売上総利益
|
6,228
|
6,395
|
6,309
|
-
|
6,775
|
6,794
|
6,417
|
6,231
|
6,898
|
6,836
|
6,584
|
6,493
|
7,089
|
7,263
|
-
|
6,965
|
6,781
|
7,516
|
2,129
|
-
|
3,410
|
4,326
|
2,622
|
1,519
|
-
|
736
|
2,213
|
2,821
|
3,263
|
-
|
3,892
|
4,250
|
4,795
|
5,067
|
-
|
5,068
|
4,995
|
5,543
|
5,432
|
-
|
5,211
|
5,142
|
5,761
|
5,414
|
-
|
5,299
|
5,165
|
|
売上総利益率（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
71.3
|
69.8
|
-
|
69.8
|
69.7
|
|
営業費用
|
5,253
|
5,523
|
5,575
|
-
|
5,678
|
5,725
|
5,603
|
5,756
|
5,726
|
6,109
|
5,968
|
5,924
|
6,093
|
6,326
|
-
|
6,415
|
6,446
|
6,788
|
3,710
|
-
|
4,827
|
4,709
|
4,581
|
3,803
|
-
|
3,563
|
3,759
|
4,085
|
3,867
|
-
|
4,237
|
4,324
|
4,527
|
4,474
|
-
|
4,651
|
4,704
|
4,817
|
4,823
|
-
|
4,913
|
4,685
|
4,938
|
4,820
|
-
|
5,034
|
4,998
|
|
営業利益
|
975
|
871
|
733
|
-
|
1,096
|
1,068
|
813
|
475
|
1,172
|
726
|
616
|
568
|
996
|
936
|
-
|
549
|
334
|
727
|
-1,581
|
-
|
-1,418
|
-383
|
-1,960
|
-2,283
|
-
|
-2,826
|
-1,546
|
-1,265
|
-604
|
-
|
-345
|
-74
|
267
|
592
|
-
|
416
|
291
|
726
|
609
|
-
|
298
|
457
|
822
|
593
|
-
|
265
|
167
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
10.2
|
7.7
|
-
|
3.5
|
2.3
|
|
経常（税引前）利益
|
1,034
|
936
|
801
|
-
|
1,147
|
1,152
|
884
|
566
|
1,224
|
812
|
691
|
650
|
1,067
|
1,056
|
-
|
625
|
420
|
811
|
-1,471
|
-
|
-1,312
|
-277
|
-1,843
|
-122
|
-
|
1,247
|
1,654
|
-578
|
1,417
|
-
|
-182
|
14
|
332
|
655
|
-
|
454
|
343
|
784
|
670
|
-
|
352
|
514
|
744
|
599
|
-
|
311
|
207
|
|
経常（税引前）利益率（％）
|
11.9
|
10.5
|
9.1
|
-
|
12.1
|
12.1
|
9.8
|
6.5
|
12.8
|
8.5
|
7.5
|
7.1
|
10.8
|
10.4
|
-
|
6.3
|
4.4
|
7.7
|
-48.3
|
-
|
-27.4
|
-4.6
|
-51.0
|
-5.5
|
-
|
113.7
|
52.7
|
-14.7
|
30.6
|
-
|
-3.3
|
0.2
|
4.9
|
9.2
|
-
|
6.4
|
4.9
|
10.1
|
8.7
|
-
|
4.8
|
7.1
|
9.2
|
7.7
|
-
|
4.1
|
2.8
|
|
法人税等合計
|
365
|
341
|
297
|
-
|
249
|
494
|
311
|
280
|
-134
|
292
|
219
|
225
|
310
|
371
|
-
|
151
|
170
|
157
|
-619
|
-
|
-382
|
792
|
523
|
55
|
-
|
243
|
333
|
-100
|
267
|
-
|
40
|
39
|
-141
|
167
|
-
|
108
|
34
|
-261
|
198
|
-
|
120
|
183
|
216
|
204
|
-
|
90
|
44
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
29.1
|
34.2
|
-
|
29.0
|
21.5
|
|
純利益
|
613
|
495
|
458
|
-
|
679
|
919
|
567
|
504
|
944
|
520
|
378
|
394
|
661
|
723
|
-
|
230
|
233
|
273
|
-1,466
|
-
|
-829
|
-1,213
|
-2,144
|
-148
|
-
|
1,040
|
1,291
|
-439
|
1,122
|
-
|
-321
|
-36
|
-217
|
489
|
-
|
162
|
194
|
884
|
477
|
-
|
228
|
329
|
450
|
389
|
-
|
143
|
155
|
|
純利益率（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
5.6
|
5.0
|
-
|
1.9
|
2.1
|
|
一株あたり利益
|
21.23
|
16.94
|
15.66
|
15.31
|
23.15
|
31.16
|
19.24
|
17.22
|
32.52
|
19.9
|
14.7
|
15.35
|
25.68
|
28.12
|
-
|
8.97
|
9.07
|
10.59
|
-56.85
|
-
|
-32.16
|
-47.03
|
-83.15
|
-5.7
|
-
|
40.34
|
50.07
|
-17.02
|
43.51
|
-
|
-12.42
|
-1.37
|
-8.4
|
18.99
|
-
|
6.31
|
8.41
|
37
|
20.97
|
-
|
10
|
14.44
|
19.74
|
17.08
|
-
|
6.31
|
6.81
|
|
希薄化後一株あたり利益
|
20.72
|
16.69
|
15.45
|
-
|
22.88
|
30.92
|
19.11
|
17.16
|
32.34
|
19.86
|
14.71
|
15.33
|
25.64
|
28.07
|
-
|
8.96
|
9.06
|
10.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50.08
|
-17.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
10
|
-
|
10
|
-
|
-
|
10
|
-
|
11
|
-
|
-
|
12
|
-
|
13
|
-
|
-
|
13
|
-
|
14
|
-
|
-
|